[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 1000
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 22395 | 132.68 | 2023-06-11 | 81 | 3 | 11 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
| 24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 33851 | 753.00 | 2024-05-13 | 81 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 18979 | 115.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
Generated 2024-11-11 00:08:00.656 UTC